Audit — Compliance Certification

PCI DSS Certification
& Implementation

From CDE scoping and control implementation through QSA-led assessment and AOC issuance — we own the full lifecycle so you achieve compliance with precision and speed.

Whether you're a Level 1 merchant processing millions of transactions or a service provider handling cardholder data, our PCI Qualified Security Assessors and implementation advisors work as one team to build, validate, and certify your payment security environment.

See How We Help

End-to-End PCI DSS Protection

The Payment Card Industry Data Security Standard (PCI DSS) is the global security baseline for any organization that stores, processes, or transmits cardholder data. Non-compliance risks fines from payment brands, increased transaction fees, revocation of card processing privileges, and catastrophic breach liability.

Most firms treat implementation and certification as separate engagements with different vendors — creating handoff gaps, context loss, and scope surprises at audit time. We eliminate that problem entirely. Our team handles both sides: we work with your engineers to design and build compliant controls, then our QSAs formally assess and certify the environment we helped you create.

The result is a faster path to compliance, fewer surprises during the formal assessment, and a ROC that reflects genuine security — not just checkbox compliance.

What We Deliver

Report on Compliance (ROC) for Level 1 merchants & service providers
Attestation of Compliance (AOC) signed by a PCI QSA
SAQ guidance & validation for Level 2–4 merchants
ASV scan coordination & quarterly vulnerability scanning
Complete CDE scoping & data flow documentation
PCI DSS v4.0.1 readiness & migration support

Two Tracks, One Team

We cover both sides of PCI DSS — building your compliance posture and formally certifying it — so there are no handoff gaps, no context loss, and no surprises at audit time.

Implementation & Readiness

We build it with you

Our implementation advisors work alongside your architects, DevOps teams, and security engineers to design controls that are both compliant and operationally sustainable.

1

CDE Scoping & Data Flow Mapping

Map every system, segment, and third party that touches cardholder data. Accurate scoping prevents scope creep and reduces assessment cost.

2

Network Segmentation Design

Design and validate segmentation architectures that isolate your CDE — reducing scope, attack surface, and assessment complexity.

3

Encryption & Key Management

Select and implement encryption solutions for data at rest and in transit — including key management, rotation, and P2PE/DUKPT architectures.

4

Access Control & MFA

Design RBAC models, implement multi-factor authentication for CDE access, and establish privileged access management aligned with Requirements 7 & 8.

5

Policy & Procedure Development

Draft the full PCI DSS policy suite — information security, access control, change management, incident response, data retention, and vendor management.

6

Logging, Monitoring & SIEM

Design centralized logging, SIEM integration, and alerting workflows that satisfy Requirement 10 with log integrity, retention, and review procedures.

QSA Assessment & Certification

We certify it formally

Our PCI Qualified Security Assessors conduct the formal assessment — producing the ROC, AOC, and evidence package your acquirer or payment brand requires.

1

Gap Analysis & Readiness Review

Control-by-control evaluation against PCI DSS v4.0.1. We document gaps, assign risk ratings, and deliver a remediation roadmap with realistic timelines.

2

Remediation Support

Our engineers work alongside your teams to close identified gaps — implementing controls, tuning configurations, and preparing evidence artifacts.

3

Formal QSA On-Site Assessment

Interviews, evidence review, system sampling, and testing procedures to validate compliance across all applicable requirements.

4

ROC & AOC Issuance

We produce the final Report on Compliance and Attestation of Compliance — ready for submission to your acquirer, payment brand, or business partners.

5

Staff Training

PCI DSS awareness and secure handling training covering cardholder data procedures, incident response roles, and team-specific requirements.

6

Continuous Compliance

Ongoing monitoring, quarterly ASV scans, change-impact assessments, and annual re-validation to ensure you stay compliant year after year.

The Engagement Lifecycle

A structured, transparent approach from first conversation to ongoing compliance

01

Scoping & Discovery

We map your cardholder data environment — identifying all systems, people, and processes that store, process, or transmit CHD. Proper scoping is the foundation of an efficient assessment.

02

Gap Analysis & Roadmap

A detailed control-by-control review against PCI DSS v4.0.1. We document gaps, assign risk ratings, and deliver a prioritized remediation roadmap with realistic effort estimates and timelines.

03

Implement & Remediate

Our engineers and advisors work alongside your teams to close identified gaps — implementing controls, hardening configurations, developing policies, and building the evidence package.

04

Formal QSA Assessment

Our QSAs conduct the formal on-site and remote assessment — interviews, evidence review, system sampling, and testing procedures — to validate compliance across all applicable requirements.

05

ROC & AOC Issuance

We produce the final Report on Compliance and Attestation of Compliance — ready for submission to your acquirer, payment brand, or business partners.

06

Continuous Compliance

Post-certification, we provide ongoing monitoring, quarterly ASV scans, change-impact assessments, and annual re-validation to ensure you stay compliant year after year.

Why PCI DSS Compliance Matters

Protecting your business, your customers, and your ability to process payments.

Protect Cardholder Data

Implement proven, industry-standard security controls across your entire payment processing environment to safeguard sensitive cardholder information.

Avoid Fines & Penalties

Non-compliance can result in fines of $5,000–$100,000 per month from payment brands, increased transaction fees, and revocation of card processing privileges.

Build Customer Trust

PCI DSS certification is a powerful trust signal for customers, partners, and acquirers — demonstrating your commitment to protecting payment data.

Reduce Breach Risk

Systematic implementation of PCI DSS controls significantly reduces the likelihood and financial impact of cardholder data breaches.

Win Enterprise Deals

PCI DSS certification differentiates you in competitive RFPs. Large merchants and acquirers routinely require validated compliance from partners and vendors.

Prevent Breach Costs

Avoid the catastrophic costs of a breach — forensic investigations, brand fines, legal liability, notification costs, and lost business — through proactive compliance.

Why Choose Gravity Innovision?

PCI QSA-Led Expertise

Our assessments are led by PCI Qualified Security Assessors with hands-on experience across complex payment architectures — tokenization platforms, cloud-native CDEs, multi-region environments, and hybrid infrastructures.

One Team, Full Lifecycle

Unlike firms that separate consulting from audit, we provide a single team that handles implementation advisory and formal certification. No handoff gaps, no context loss, no surprises at assessment time.

Engineering-First Approach

We don't just identify problems. Our team works directly with your engineers to design and implement technical solutions — from network segmentation and encryption architectures to access control configurations.

PCI DSS v4.0.1 Ready

We're fully aligned with the latest PCI DSS v4.0.1 standard, including the customized approach, targeted risk analysis requirements, and the future-dated requirements.

Ready to Get Compliant?

Securing your payment card environment is essential for protecting your business and your customers. Let us help you achieve and maintain PCI DSS compliance with a QSA team that understands your architecture.

Industries We Serve

Payment Gateways & Processors
Banks & Financial Institutions
E-commerce & Retail
Fintech & Card Issuers
Healthcare Payment Systems
SaaS & Cloud Service Providers

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Ready to Secure Your Payment Environment?

Contact us today to discuss your PCI DSS compliance needs. Whether you need implementation support, formal certification, or both — we'll build you a tailored roadmap.